| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZAxb4MwEIX_ihekdmhsSBOlY5RKqDQp6VAJvFQuGOdaYxPbkPTf10LJUonAdHq67-7eO0xxhqliHQjmQCsmvc7p8nO7el2GSUze4jR9Ju_xPnp5jDYRSQlOML0N-A2R2W12AtOGucMDqErjDByvUSGZtVBB0V9DjdHCsHqkiXP4Ph7pGtNCK8fPDmeqFrqxqNfKBQR8NeoSwcvhdTebI9nicCCbbZtGArc4M7p1oMQk06WuuXVQBOQ6H5Dr_D8j6f4j9Eae5tFym8wJWUw64AwruZe1X85UwQPSzuwMCd35Z9UeQUyVyDrmODJctLJ_hr1gFdhDD5xAlhIqjiw3HRQc3VUnez9GDbxqkoMLNuJgjMLND81XbvV7XnwtZLdd_wESZMv5/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQezLAXU6F01dKytjD111sJS4xmg1PzJc_39vleiGEOsSQdZ8RyJYlw8zOOXtL5feQnMXqIs-wGPcbr4O4yWAYoQzCB-DTgEgK9Wq4YxA2x2wsuKwXzjspSaVCouhGcyIL-cPxtt8MLiAslLf2wMJc1U40B_Syth7h7tRzcPPQ_5LRN7B-xMW3jEqiBuVat5ZJNsilVTY3lhYcO-x467P8RydZPvhO5DoMoTUKEriZ9YDUp6a_zPNTOzAww1bkWaocAIktgLLEUaMpa0TdjBqziZtsDey5KwSsKDNUdLyg4q_bmfIw6UtUkgwEbMRijYPOOXz_Dr_RWdPVmbhbfkYXPPw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTAgel5kQkck8mEAvpkLpqtCytrD57W0IO0w34dS8l9_79_cexDCDWJCeM2K4FKS2dY6D9yR8Dtw4Qi9Rmj6i12jrPd17aw-lCMYQ_w_YBE9t1hsGcUvM7o6LSsKsp6KUChSyaWtOREEvtmDOP_d7vIK4kMLQo4GZaJhsNRhqYRzE7avEqOugPyEXWhPOkXvFWXetTaAaZkp2hgs2S7CUDdWGFw46zTvoNP9LJN2-uVbkYekFSbxEyJ_1gVGkpGcbdwu9AEz29jCNRQARJdCGGAoUZV09HEuPWMX1bgAOvC5rXlGgqep5QcFNddC3U9SVU80yGLEJgykKtl84D034ffQ__LpPVj_v5uN9/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4MwGIb_Si8kethamBA8LjMhIpN5MGG9mAqFVUvL2gLz31sJO6hh7NR8zfO9ffpCDDOIBelYRQyTgnA773HwloRPgRtH6DlK0wf0Eu28xztv46EUwRjiy4BN8NR2s60gbog5LJgoJcw6KgqpQC7rhjMicgozQXswXi-ApqZtQClV_RPAPo5HvIY4l8LQk7FsXclGg2EWxkHMnkqM0g76l-6gqfTL_pE74a_bxkZTDTMlW8NEdZVmIWuqDcsddN530Hn_j0i6e3WtyP3KC5J4hZB_1QNGkYL--ne71EtQyc7WU1sEEFEAbYihQNGq5UNlesRKpg8D0DNecFZSW5TqWE7BTdnr2zlqoqqrDEZsxmCOgs0n3ocm_Dr57z7vkvU3vi2j-w!!/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwEMe_SnlYog_QMpToI8FkEcHhg3H0xZTtNk66drTd0G9vs8CDGtyemmt-d_e7P-U0oVyJBgvhUCshfb3h0_fl3dN0vIjYcxTHD-wlWoePN-E8ZDGjC8r_B_yE0Kzmq4LySrjdEFWuadKAyrQhqS4riUKlQJMSTLoTKkMLxGG6B4eqIP6DSLEF6Yt-DN3gx-HAZ5SnWjn4dDRRZaErS9pauYChf4063RiwPzIB617Uh-lIJxpfSMfWlTcBSxOja9f3qkyXYL1IwM79ATv3_xKJ169jL3I_CafLxYSx214LnBEZ_IipHtkRKXTj0yw90h5vnXBADBS1bBO2JyxHu2uBI8pMYg7EgmkwBXKVH-11F3Uhql4GJ6zDoIui1Z5v1st8ZeFtyLdfx9lsMPgGsG9zzQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0r5WGJPkDLUKKPBJNFBIcPxtEXU7q7Uena0XZD_711GSZKYDzdnJtz7_nAFCeYKlaLnDmhFZMer-j4fX73NB7OIvIcxfEDeYmW4eNNOA1JTPAM0_ME_yE0i-kix7RkbtMXKtM4qUGl2iCui1IKpjjgpADDN0ylwgJygm_BCZUjv0CSrUF6gJOsMr8IMe5-vouP3Y5OMOVaOfj0K1XkurSowcoFRPhpVJsoIEfSAemWDsiR9Pnk0fBEcluVXhcsToyuXJPqggypLsB6awE53AfkcP_PSLx8HXoj96NwPJ-NCLm9SMAZlsKfUqqBHaBc1767wlOaOqxjDpCBvJJNn7alZcJuGsJeyFSKDJAFUwsO6Crb2-su1omqLnLQ0jocdLFwuaWr5TxbWHjr0_XXfjLp9b4BtnM8ng!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU7u38mRrR9sN_PZWAgc1ME5Nk997_9_7U04zyrVoUQmPRosy_Fd89D4fP4_6s4S9JGn6yF6TZfx0H09jljI6o_wyEDbEdjFdKMpr4dd3qAtDsxZ0biyRpqpLFFoCzSqwci10jg5ILeQGtSKqwRxK1OB-9uDndssnlEujPew9zXSlTO3I4a99xDC8Vh_dI_YvJGIdIZevSfpnrnFNHRJ-JK1pfNh5lW1uKnAeZcRO8xE7zf8RSZdv_SDyMIhH89mAseFVAd6KHH6d3_RcjyjThpaqgJDQBHFeeCAWVFMemnNHrEC3PgA7LPMSCyAObIsSyE2xc7dd1JmqrjI4Yh0GXRStN3w19uOv_fBjWLbzyTdtg7R4/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
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| 2 |
Continuing Guaranty Statement - Cashmere Products |
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| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZBdT8IwFIb_SrlYohfQMpToJcFkEcHhhXHrjanbWalu7ejHkH9vnXChBodcNSd53p73PJjiBFPJGsGZFUqy0s8pHT_Pr-7Gw1lE7qM4viEP0TK8vQinIYkJnmH6N-B_CPViuuCY1syu-kIWCicNyFxplKmqLgWTGeAkU9IK6YTkiDummbRbZCyzUIG0qI8yZlYVaEC1VrnLrDkpglPxul7TCaafYXi3OJEVV7VB7SxtQIR_tdwZCMivqgH5994TIh1mo-EBs8bVvif4U7VyfiU_6uZcVWCsyAKyzwdkn_9RJF4-Dn2R61E4ns9GhFwetcBqlsM3iW5gBoirxrtuHTCZfxlBGrgrW_9mhxXCrFpgI8q8FAUgA7oRGaCzYmPOu6gDqo5qsMM6GnRRuH6j6XJeLAw89enLdjOZ9HofqtlLzA!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
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| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBdT8IwFIb_SrlYohfQMpToJcFkEcHhhXHrjalbV6rb6ejHkH9vmXChBgdXzUme0_O-D6Y4wRRYIwWzUgEr_ZzS8ev85mE8nEXkMYrjO_IULcP7q3AakpjgGab_A_6HUC-mC4FpzeyqL6FQOGk45EqjTFV1KRlkHCeZAivBSRBIOKYZ2C0ylllecbCojwqnUa1V7jJrzqVxKt_XazrBdLfHPy1OoBKqNqidwQZE-lfDvndA_gQMyDknz6M7LEbDIxaNq3067gtq5fw1cVLTXFXcWJkF5LAfkMP-ryDx8nnog9yOwvF8NiLk-qQDVrOc_1DnBmaAhGq84bY-g_xbBtJcuLK1bvZYIc2qBTayzEtZcGS4bmTG0UWxMZdd1BFVJyXYYx0Juihcf9B0OS8Whr_06dt2M5n0el8TkzXt/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0LwkWCyOIfDB5PRF1O3bpx27Wi7Mb-9lUAIGBhPzV1-9-_vDlOcYipZCyWzoCQTrl7RyUc8fZn4UUhewyR5Im_hMnh-COYBSQiOML0OuIRAL-aLEtOa2fUAZKFw2nKZK40yVdUCmMz4sSUYVAYNEO9qpa35C4CvzYbOMM2UtLyzOJVVqWqDdrW0HgH3armX9si_9GPrPP26f-hf8DdN7aK5s9OqsSDLmzRzVXFjIfPIYd4jh_kzkWT57juRx1EwiaMRIeObPrCa5fxk72ZohqhUrTtP5RDEZI6MZZYjzctG7E5m9lgBZr0DtiByAQVHhusWMo7uiq2576MunOomgz3WY9BH4fqbrqZ2-tONP8eijWe_eySX9Q!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwDIZfJRwqbQdIKBvajohJ1Ris7DDR5jJlrVu8tUlJ0sLefhECoTFBe7Jsf7Z__5TTiHIpGsyFRSVF4fKYjz_mDy_j4Sxgr0EYPrG3YOk_3_lTn4WMzii_DrgNvl5MFznllbDrPspM0agBmSpNElVWBQqZwKlUCCwN6RPYVUpbc6VBY_zabPiE8kRJCztLI1nmqjJkn0vrMXRRy8M3Hvt39lQ6236x0fJxMLzwsakrdxOcbK1qizLvpD9VJRiLiceO8x47zp8JCZfvQyfkceSP57MRY_edDlgtUvhjSD0wA5KrxvlWOoQImRJjhQWiIa-LvZfmgGVo1ntgi0VaYAbEgG4wAXKTbc1tG3XBqk4KDliLgjaKVt88Xs6zhYFVn3_-bCeTXu8X5dv5Bg!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVDgU2g7Wpj66-0IXowbnJo3eb63z_dhilNMBeuhZAakYLXNLzR4jZf3gRuF5CFMkhvyGG69u0tv7ZGE4AjT04Bt8NrNelNiqpipLkAUEqe6AqVAlCiXWddwYfQBhPfdjq4wzaQw_NPgVDSlVBoNWRiHgH1bMco55J-W0z6he8ynU6oGbi1a2RlbOUsnlw3XBjJrMs475Hf-j0iyfXKtyLXvBXHkE3I16wPTspzb2NhyJjLukG6hF6iUvT3DYWHERI60YYajlpddPZxGj1gBuhqAPdR5DQVHmrc9ZBydFXt9PkUdOdUsgxGbMJiisPqgb1_-d3xb983zUq9-AEfqmzM!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlqVY1WkiNCSckBqfEEmcZwFx3ZjJy1_j4nCBVrSkzWr2fHbwRTvMFWsA8EcaMWk1xmdv64Xj_MwiclTnKb35DneRg-30SoiKcEJpv8bfELUbFYbgalhrroBVWq8sxUYA0qgQudtzZWzp2c4g_f9ni4xzbVy_OjwTtVCG4t6rVxAwL-NGoAD8jfl1GyEOw7PcbfGSOCerNGt85EXIRa65tZB7kmG_YD87P8CSbcvoQe5m0bzdTIlZHbRB65hBfey9uFM5Twg7cROkNCdr-b7YMRUgaxjjqOGi1b2ddnBVoKtesMBZCGh5MjypoOco6vyYK_HXGequohgsI0QjLmw-aDZwi0-j7O3mezWyy-g9VPk/ |
| 2 |
Invoice and Packing List |
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| 3 |
Invoice and Packing ListInvoice and Packing List |
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| 2 |
Interim Footwear Information Declaration (IFI) |
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| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
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| 2 |
Toxic Substance Control Act (TSCA) |
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| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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| 2 |
General Certificate of Conformity (GCC) |
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| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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| 1 |
Factory Inspections |
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| 2 |
Factory InspectionsFactory Inspections |
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| 2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
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